Sue Germaine
Risk & Compliance Leader | Enterprise Risk Management | Internal Audit | Governance | ESG |
- Role
- Director-risk & Compliance at Wheels, LLC
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Sue Germaine
With over 25 years of experience in risk and compliance, I am a seasoned executive who specializes in enterprise risk management, internal audit, governance, and ESG. I currently lead the risk and compliance function at Wheels, Inc, a leading fleet management company, where I am responsible for overseeing operational, information security, compliance, and privacy risks across the organization. In my role, I collaborate with all business units to integrate risk management into daily processes, develop company-wide policies and frameworks, manage client and internal audits, and proactively analyze tools and metrics to optimize risk reporting. I also have a strong background in internal auditing, consulting, and business development, having worked with Big Four accounting firms and leading financial institutions in various industries. I am passionate about identifying cost-effective holistic solutions for enterprise-wide compliance with regulatory and internal requirements, and empowering my team to deliver high-quality results. I am currently pursuing the Certified Internal Auditor certification to further enhance my skills and knowledge in the field.
Experience
Director-risk & Compliance
Jul 2018 — Present
Responsible for the areas of Operational, Information Security, Compliance and Privacy risk. Manage day to day activities related to monitoring, oversight, and training for these areas. Collaborate with all areas of business to integrate risk management into daily processes. Additionally responsible for:• Developing Companywide Policy governance and management• Business Continuity Management• Reviewing processes, identifying control gaps and providing recommendations for improvement.• Managing responses to client questionnaires including EcoVadis • Developing ESG Framework• Proactively, analyzing tools to optimize operational risk reporting.• Audit Management – Client, Internal and SOC 1 & SOC2
Education
Isenberg School of Management, UMass Amherst
BS, Finance
1983 — 1987
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